Welford, Emma: Director of Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2006 to June 1, 2006
Expense: 1 of 4 Next
| For: | Welford, Emma; Director of Communications |
|---|---|
| Purpose: | Accompany Minister to stakeholder meetings |
| Date(s): | 2006-02-28 to 2006-03-02 |
| Destination(s): | St. John's - Halifax |
| Air Fare: | $2,793.91 |
| Other Transportation: | |
| Accommodation: | $134.90 |
| Meals and incidentals: | $178.45 |
| Other: | |
| TOTAL: | $3,107.26 |
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